What are the key responsibilities of a Controller in Phoenix, AZ under United States Generally Accepted Accounting Principles (GAAP)?

The key responsibilities of a Controller in Phoenix, AZ under GAAP include overseeing financial reporting and compliance with accounting standards, managing internal controls to prevent fraud and errors, preparing accurate financial statements, ensuring tax compliance, and coordinating audits.

How does a Controller implement effective internal controls in an accounting environment?

A Controller implements effective internal controls by establishing clear policies and procedures for financial transactions, segregating duties among staff to reduce risk of error or fraud, conducting regular audits and reconciliations, utilizing technology for monitoring transactions, and providing training to employees on compliance requirements.

What role does a Controller play in maintaining compliance with GAAP in an organization?

A Controller ensures compliance with GAAP by staying updated on changes in accounting standards, applying these standards consistently across all financial reports, reviewing and approving journal entries and adjustments, advising management on complex accounting issues, and ensuring that all disclosures are complete and accurate.

How can a Controller ensure accuracy in financial reporting within the framework of GAAP?

A Controller ensures accuracy in financial reporting by implementing robust internal control systems, performing detailed reviews of financial data before finalization, reconciling accounts regularly to identify discrepancies early on, using reliable software for data processing, and engaging external auditors for independent verification.

In what ways can a Controller contribute to strategic decision-making while adhering to GAAP principles?

A Controller contributes to strategic decision-making by providing management with accurate financial analyses that comply with GAAP principles. They offer insights into cost management and profitability trends based on detailed reports. Additionally, they assist in budgeting processes by forecasting future revenues and expenses while ensuring alignment with organizational goals.

Controller – CPA Leadership Opportunity in Phoenix AZ Nonprofit Accounting Operations

Name: Frontline Source Group Phoenix
Address: 2415 E Camelback Rd #701, Phoenix, Arizona, 85016, US
Telephone: (602) 281-6591

Controller – Nonprofit CPA Job in Phoenix AZ

Published on: Oct 15, 2025

Apply to this Position

Lead Nonprofit Accounting Operations and Drive Financial Strategy in Phoenix AZ

Join our established nonprofit organization in Phoenix AZ as a Controller and lead the financial operations while providing strategic guidance to senior leadership. CPA required with 7+ years of progressive accounting experience and strong knowledge of GAAP and internal controls.

Company Profile:
Longstanding organization in the Nonprofit industry.
Tenured Team
Opportunity for growth

Controller Role:
The Controller is responsible for leading and overseeing all accounting and financial operations . This role ensures the production of timely and accurate financial statements with insightful commentary, develops a comprehensive set of controls, budgets, and forecast models to mitigate risk, and provides strategic guidance to senior leadership. The Controller supervises the accounting team, manages audit processes, and coordinates with external advisors to support the organization's financial health.
Responsible for all accounting operations, including the production of timely & accurate financial statements with insightful commentary
Develops and maintains controls, budgets, and forecast models to mitigate risk
Cash flow forecasting and monitoring
Prepares monthly financial reviews
Oversees tax planning and preparation, including review of return schedules
Manages escalated collection/dispute issues
Approves monthly closeout and journal entries
Coordinates with external advisors
Leads profit improvement initiatives
Spearheads the monthly general ledger close process, including detailed reconciliations and comprehensive reporting
Oversees a high-performing accounting staff, fostering collaboration and accountability
Manages year-end audit processes, ensuring compliance and accuracy
Coordinates income tax-related schedules and performs thorough tax return reviews
Guarantees all accounting activities adhere to US GAAP, internal controls, and corporate policies
Supports analytical, planning, and cost control initiatives across the organization
Collaborates with cross-functional teams to enhance efficiency and effectiveness of accounting practices
Assists operations with project management, focusing on forecast accuracy and refined revenue recognition
Provides financial insights to support strategic decision-making

Controller Background Profile:
CPA required
Accounting/Finance degree required, advanced degree preferred
Minimum 7 years progressive accounting experience
Minimum 3 years management experience leading accounting/finance teams
Strong knowledge of GAAP, audit processes, and internal controls
Proficiency with Sage Intacct is a plus
Excellent analytical, problem-solving, and communication skills

Features and Benefits:
Health & Wellness: Medical, dental, and vision insurance plans with employer contributions
Retirement: 401(k) plan with employer match
Paid Time Off: Generous PTO, including vacation, sick leave, and paid holidays
Performance Incentives: Performance-based bonus
Professional Development: Opportunities for training, certifications, and career advancement
Work-Life Balance: Flexible scheduling and potential hybrid work options